Singer Thailand Public Company Limited

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12−3B−2B−1B01B−1−0.500.5
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 844 740 864 981 793 739 712 710 545 526 604 545 381 984 544 692 745 642 551 616 567 627 738 896 818 1,046 978 1,138 894 1,311 1,177 1,423 1,324 1,188 858 758 651 642 586 580 527 620
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.98%</span> <span style="color:red">-0.18%</span> <span style="color:red">-17.61%</span> <span style="color:red">-27.66%</span> <span style="color:red">-31.26%</span> <span style="color:red">-28.78%</span> <span style="color:red">-15.11%</span> <span style="color:red">-23.20%</span> <span style="color:red">-30.12%</span> 87.2% <span style="color:red">-10.07%</span> 27.0% 95.5% <span style="color:red">-34.81%</span> 1.3% <span style="color:red">-11.00%</span> <span style="color:red">-23.86%</span> <span style="color:red">-2.35%</span> 34.0% 45.5% 44.2% 67.0% 32.5% 27.0% 9.3% 25.3% 20.4% 25.1% 48.2% <span style="color:red">-9.36%</span> <span style="color:red">-27.12%</span> <span style="color:red">-46.74%</span> <span style="color:red">-50.85%</span> <span style="color:red">-45.95%</span> <span style="color:red">-31.70%</span> <span style="color:red">-23.51%</span> <span style="color:red">-19.01%</span> <span style="color:red">-3.45%</span>
Marża brutto 51.3% <span style="color:red">-73.19%</span> 51.3% 50.2% 49.8% <span style="color:red">-73.15%</span> 50.8% 48.3% 51.1% 51.7% 50.5% 53.3% 37.1% 53.9% 51.0% 50.4% 48.6% <span style="color:red">-53.26%</span> 58.2% 58.5% 55.8% 53.6% 52.9% 51.4% 53.7% 57.8% 57.0% 55.8% 58.5% 52.6% 57.7% 55.7% 62.6% 68.8% 17.5% <span style="color:red">-11.89%</span> 82.0% 19.3% 80.7% 79.3% 87.1% 80.6%
Koszty i Wydatki (mln) 789 574 810 919 783 610 652 703 552 506 663 567 548 314 545 628 693 620 491 528 482 525 703 794 700 1,107 799 909 691 1,084 920 1,076 1,022 1,002 1,988 4,203 544 917 519 511 267 655
EBIT (mln) 59 32 59 68 13 30 64 27 3 20 -59 -22 -4 199 200 158 122 -81 130 193 175 82 215 183 205 200 263 338 335 225 248 352 303 186 -1,130 -423 275 246 67 69 260 -35
EBIT Δ kw/kw 343.0% 8.1% 9.0% 148.4% 337.8% 50.4% 209.5% 227.3% 77464100000.0% 137785300000.0% 129.3% 113.7% 103.6% 345.6% 53.7% 18.5% 30.6% 199.0% 39.3% 5.9% 14.6% 59.2% 18.3% 45.9% 38.6% 10.9% 28002336200.0% 4.1% 10.6% 20.8% 121.9% 742900000.0% 4897000000.0% 12296400000.0% 1786.8% 714.0% 0.0% 0.0% 0.0% 0.0% 344.9% 150.7%
EBIT (%) 6.9% 4.3% 6.8% 6.9% 1.7% 4.0% 9.0% 3.9% 0.6% 3.7% <span style="color:red">-9.71%</span> <span style="color:red">-3.95%</span> <span style="color:red">-1.16%</span> 20.2% 36.8% 22.8% 16.4% <span style="color:red">-12.63%</span> 23.7% 31.4% 30.9% 13.1% 29.1% 20.4% 25.1% 19.2% 26.9% 29.7% 37.4% 17.2% 21.0% 24.7% 22.8% 15.7% <span style="color:red">-131.69%</span> <span style="color:red">-55.77%</span> 42.3% 38.3% 11.4% 11.9% 49.4% <span style="color:red">-5.57%</span>
Przychody fiansowe (mln) 213 195 187 187 186 181 172 164 146 0 0 0 173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108 105 101 98 0 0 0 0 0 0
Koszty finansowe (mln) 198 181 173 175 173 169 11 11 8 5 8 8 10 13 15 30 29 31 37 33 47 43 43 48 60 72 83 -2 -2 -62 -19 7 -0 -92 -97 98 85 74 70 58 56 29
Amortyzacja (mln) 7 7 7 6 7 7 6 5 8 6 6 6 7 7 10 12 11 14 10 9 11 10 21 21 20 26 22 26 25 26 24 27 29 42 37 38 40 36 32 34 32 30
EBITDA (mln) 61 182 60 67 16 234 66 10 1 25 -53 -15 13 206 210 170 133 -67 140 202 187 92 56 123 137 126 201 254 231 247 272 379 331 231 -1,095 -3,405 147 -245 99 102 142 -4
EBITDA(%) 7.3% 24.6% 6.9% 6.9% 2.0% 31.7% 9.2% 1.5% 0.2% 4.8% <span style="color:red">-8.76%</span> <span style="color:red">-2.77%</span> 3.4% 21.0% 38.7% 24.5% 17.9% <span style="color:red">-10.52%</span> 25.5% 32.8% 32.9% 14.6% 7.6% 13.7% 16.8% 12.0% 20.5% 22.4% 25.8% 18.8% 23.1% 26.7% 25.0% 19.4% <span style="color:red">-127.61%</span> <span style="color:red">-449.23%</span> 22.6% <span style="color:red">-38.13%</span> 16.9% 17.7% 26.9% <span style="color:red">-0.69%</span>
NOPLAT (mln) 59 32 59 68 13 30 64 27 3 35 -30 9 -4 -2 -166 38 72 7 41 48 32 35 100 125 118 96 180 230 204 287 267 345 303 278 -1,128 -3,408 21 8 29 51 53 -63
Podatek (mln) 12 7 11 13 3 0 11 -1 -2 2 -10 1 -6 -2 18 -5 29 -11 1 -4 97 -7 13 10 1 -28 40 48 39 75 51 80 42 79 -192 -531 7 -10 5 13 14 -14
Zysk Netto (mln) 47 25 48 55 11 29 53 28 5 33 -20 8 2 0 -184 42 43 18 40 52 32 42 87 115 117 124 140 183 165 213 215 265 261 200 -936 -2,877 13 17 20 28 27 -62
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-77.45%</span> 17.2% 10.5% <span style="color:red">-49.06%</span> <span style="color:red">-51.43%</span> 14.7% <span style="color:red">-137.65%</span> <span style="color:red">-71.54%</span> <span style="color:red">-62.79%</span> <span style="color:red">-99.23%</span> 824.1% 427.2% 2171.2% 6905.5% <span style="color:red">-121.71%</span> 23.9% <span style="color:red">-26.84%</span> 132.0% 117.0% 119.1% 269.4% 198.3% 61.3% 58.8% 40.8% 71.4% 53.7% 45.3% 58.1% <span style="color:red">-6.19%</span> <span style="color:red">-534.40%</span> <span style="color:red">-1184.01%</span> <span style="color:red">-95.18%</span> <span style="color:red">-91.40%</span> <span style="color:red">-102.16%</span> <span style="color:red">-100.99%</span> 116.1% <span style="color:red">-461.71%</span>
Zysk netto (%) 5.6% 3.4% 5.6% 5.7% 1.3% 3.9% 7.4% 4.0% 0.9% 6.4% <span style="color:red">-3.30%</span> 1.5% 0.5% 0.0% <span style="color:red">-33.94%</span> 6.1% 5.8% 2.8% 7.3% 8.5% 5.6% 6.6% 11.8% 12.8% 14.3% 11.9% 14.3% 16.0% 18.5% 16.2% 18.3% 18.6% 19.7% 16.8% <span style="color:red">-109.05%</span> <span style="color:red">-379.57%</span> 1.9% 2.7% 3.4% 4.9% 5.2% <span style="color:red">-10.01%</span>
EPS 0.14 0.073 0.14 0.17 0.0318 0.086 0.16 0.0794 0.0159 0.098 -0.0556 0.0238 0.0079 0.0008 -0.68 0.13 0.13 0.044 0.12 0.14 0.0786 0.1 0.22 0.28 0.28 0.27 0.3 0.37 0.33 0.26 0.27 0.32 0.31 0.23 -1.15 -3.53 0.0154 0.021 0.0247 0.0349 0.0334 -0.0761
EPS (rozwodnione) 0.14 0.073 0.14 0.17 0.0318 0.086 0.16 0.0794 0.0159 0.098 -0.0556 0.0238 0.0079 0.0008 -0.67 0.13 0.13 0.044 0.12 0.14 0.0786 0.1 0.22 0.28 0.27 0.25 0.28 0.35 0.32 0.26 0.26 0.32 0.31 0.23 -1.15 -3.53 0.0154 0.021 0.0247 0.0349 0.0334 -0.0761
Ilośc akcji (mln) 340 340 340 340 340 340 340 340 340 340 359 337 241 342 270 340 340 409 340 375 409 402 402 409 409 465 465 496 500 811 811 828 837 818 816 814 815 815 815 815 815 815
Ważona ilośc akcji (mln) 340 340 340 340 340 340 340 340 340 340 359 337 241 342 276 340 340 409 340 376 418 409 409 417 436 490 490 519 516 822 822 836 842 833 816 814 815 815 815 815 815 815
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB